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This position will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes across various departments within Taman Safari Indonesia Group. Internal Audit Staff ensures compliance with internal policies and regulatory standards, identifying areas of improvement and safeguarding company assets.

Key Responsibilities:

Undertake auditing process based on predetermined schedule and company's policy
Conduct audit fieldwork on TSI Group sites
Prepares the audit report and submit it to the Internal Audit Manager
To monitor and report the implementation of the improvements that have been recommended
Conduct special audit tasks or ad-hoc audit assignment from the Internal Audit Manager
Deliver a thorough information based on audit result

Key Requirements:

At least Bachelor's degree in accounting with minimum GPA 3.0 out of 4.0
2 – 3 years of external or internal audit experience. Fresh Graduates are welcome to apply
Having good understanding in Accounting, Internal Audit Standard, Risk Based Audit Methodology, Audit Techniques & Analysis, Report Writing, Fraud Investigation
Advanced computer skills on Microsoft Office, accounting software and databases
High attention to detail and excellent analytical skills
Possess good personality and interpersonal skill with excellent communication and presentation skill
Willing to travel
Have a good individual attitude, can work individual or team
High integrity standards with no tolerance to fraud mindset

Internal Auditor Officer